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Payment list

Cari Data
Trx Date Trx Number Customer Name Choose Item OTA Room No Item Type Payment Type Item Total Night Check In Date Check Out Date Price
18-08-2024 180824-R-I353 ABDUL ROHMAN Room Service Non-OTA 0 Air Mineral 1 1 00-00-0000 00-00-0000 8,000
18-08-2024 180824-R-R679 NURHASANAH Room Charge Hotel 115 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-W838 AFIF MUHAMAD Room Charge Traveloka 104 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-j387 Room Charge Traveloka 106 STANDARD 1 1 18-08-2024 19-08-2024 186,960
18-08-2024 180824-R-G154 WAHYU RINALDI Room Charge Traveloka 107 STANDARD 1 1 18-08-2024 19-08-2024 186,381
18-08-2024 180824-R-C513 RIZKY DARMAWAN Room Charge Traveloka 114 STANDARD 1 1 18-08-2024 19-08-2024 183,065
18-08-2024 180824-R-i357 ABDUL ROHMAN Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
18-08-2024 180824-R-S285 MUHAMAD YUSUF /RIKA Room Charge Traveloka 110 STANDARD 1 1 18-08-2024 19-08-2024 183,065
18-08-2024 180824-R-G118 MUHAMAD FIKRI ALHAKIM Room Charge Traveloka 109 STANDARD 1 1 18-08-2024 19-08-2024 186,381
18-08-2024 180824-R-o375 Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
18-08-2024 180824-R-g678 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 18-08-2024 19-08-2024 600,000
18-08-2024 180824-R-p918 NISA OKTAVIANI Room Charge Hotel 117 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-B230 ADITYA BAGAS PRATAMA Room Charge Hotel 120 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-I899 YASIR GOZALI Room Charge Hotel 118 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-s830 IWAN INDRIYANTO Room Charge Hotel 301 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-h380 MUHAMAD RIZAL Room Charge Hotel 113 STANDARD 1 1 18-08-2024 19-08-2024 265,000
18-08-2024 180824-R-z558 RUDY LUMBAN TOBING Room Charge Traveloka 101 STANDARD 1 1 18-08-2024 19-08-2024 189,830
18-08-2024 180824-R-H392 TIO ARIF RACHMAN Room Charge Hotel 221 SILVER 1 1 18-08-2024 19-08-2024 315,000
18-08-2024 180824-R-M886 AHMAD MUNAWIR Room Charge Traveloka 108 STANDARD 1 1 18-08-2024 19-08-2024 177,284
18-08-2024 180824-R-z861 YANUAR REZA PUTRA R Room Charge Hotel 117 STANDARD 1 1 18-08-2024 19-08-2024 265,000
17-08-2024 170824-R-J886 EDI SUGIANTO Room Charge Hotel 117 STANDARD 1 1 17-08-2024 17-08-2024 265,000
17-08-2024 170824-R-A823 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 17-08-2024 18-08-2024 238,680
17-08-2024 170824-R-q387 SENDY HARTONO / FARIEDZ SYACHRIDZAL Room Charge Traveloka 109 STANDARD 1 1 17-08-2024 18-08-2024 225,910
17-08-2024 170824-R-Q615 LIANA/SITI MARYAM Room Charge Hotel 302 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-E149 KHAERUL IHSAN MUARI Room Charge Hotel 227 GOLD 1 1 17-08-2024 18-08-2024 400,000
17-08-2024 170824-R-r848 KHAERUL IHSAN MUARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-m165 PUTRI CAHYA HADININGRUM Room Charge Hotel 303 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-b833 ARIS BUDI SANTOSA Room Charge Hotel 228 GOLD 1 1 17-08-2024 18-08-2024 400,000
17-08-2024 170824-R-b833 ARIS BUDI SANTOSA Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-g367 BENI GUNAWAN Room Charge Hotel 115 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-R367 LIANA Room Charge Hotel 301 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-K306 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-T412 NURKHOLIS Room Charge Hotel 118 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-m688 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-T503 NUR ANISA MERTYA NOVIKASARI Room Charge Traveloka 221 SILVER 1 1 17-08-2024 18-08-2024 245,385
17-08-2024 170824-R-h585 NUR ANISA MERTYA NOVIKASARI Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-l674 MAKRUF ZAKARIA Room Charge Hotel 101 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-l674 MAKRUF ZAKARIA Room Charge Hotel 102 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-J215 JEFRY JRS MANOPO SH. M.A Room Charge Hotel 234 JUNIOR 1 1 17-08-2024 18-08-2024 600,000
17-08-2024 170824-R-u839 AZHAR/MUHAMAD AZHAR Room Charge Traveloka 232 GOLD 1 1 17-08-2024 18-08-2024 280,440
17-08-2024 170824-R-u839 AZHAR/MUHAMAD AZHAR Room Charge Traveloka 233 GOLD 1 1 17-08-2024 18-08-2024 327,180
17-08-2024 170824-R-s838 DESSY NUR RAMADANI Room Charge Traveloka 230 SILVER 1 1 17-08-2024 18-08-2024 311,600
17-08-2024 170824-R-A705 DESSY NUR RAMADANI Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-08-2024 170824-R-x119 AHMAD RIYALDI Room Charge Hotel 117 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-P998 VIP CHANDRA Room Charge Hotel 229 GOLD 1 1 17-08-2024 18-08-2024 400,000
17-08-2024 170824-R-W560 APRIYANA Room Charge Traveloka 113 STANDARD 1 1 17-08-2024 18-08-2024 217,300
17-08-2024 170824-R-I435 ADE SETIAWAN Room Charge Hotel 120 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-d321 TRI GUMILAR Room Charge Traveloka 231 STANDARD 1 1 17-08-2024 18-08-2024 264,860
17-08-2024 170824-R-b838 LIANA/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000
17-08-2024 170824-R-A239 DONY CAKRA/ RIFKY Room Charge Hotel 103 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-A239 DONY CAKRA/ RIFKY Room Charge Hotel 105 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-A239 DONY CAKRA/ RIFKY Room Charge Hotel 104 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-A239 DONY CAKRA/ RIFKY Room Charge Hotel 106 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-A239 DONY CAKRA/ RIFKY Room Charge Hotel 108 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-A239 DONY CAKRA/ RIFKY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Room Charge Hotel 110 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Room Charge Hotel 112 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Room Charge Hotel 114 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Room Charge Hotel 223 SILVER 1 1 17-08-2024 18-08-2024 315,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Room Charge Hotel 224 SILVER 1 1 17-08-2024 18-08-2024 315,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Room Charge Hotel 225 SILVER 1 1 17-08-2024 18-08-2024 315,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-08-2024 170824-R-s153 DONY CAKRA/ RIFKY Miscellaneous Non-OTA 0 Extra Bed 1 1 00-00-0000 00-00-0000 150,000
17-08-2024 170824-R-F806 RIZKY RIVALDI Room Charge Hotel 222 SILVER 1 1 17-08-2024 18-08-2024 315,000
17-08-2024 170824-R-D837 NURMAN Room Charge Hotel 117 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-R247 NURMAN Room Service Non-OTA 0 Hot Black Coffee 1 1 00-00-0000 00-00-0000 15,000
17-08-2024 170824-R-X801 ENGGAR HANDAYANI Room Charge Traveloka 105 STANDARD 1 1 17-08-2024 18-08-2024 225,910
17-08-2024 170824-R-z190 PATRIAWAN BUDI SANTOSO Room Charge Traveloka 226 SILVER 1 1 17-08-2024 18-08-2024 288,230
17-08-2024 170824-R-S431 DENI DWI YANTO Room Charge Hotel 228 GOLD 1 1 17-08-2024 18-08-2024 400,000
17-08-2024 170824-R-U872 ABDUL ROHMAN Room Charge Hotel 117 STANDARD 1 1 17-08-2024 18-08-2024 265,000
17-08-2024 170824-R-z836 DONY CAKRA/ RIFKY Room Service Non-OTA 0 Nasi Goreng Ayam 1 1 00-00-0000 00-00-0000 30,000
17-08-2024 170824-R-z836 DONY CAKRA/ RIFKY Room Service Non-OTA 0 Kwetiaw Goreng Ayam 1 1 00-00-0000 00-00-0000 35,000
17-08-2024 170824-R-z836 DONY CAKRA/ RIFKY Room Service Non-OTA 0 Pisang Goreng 1 1 00-00-0000 00-00-0000 25,000
16-08-2024 160824-R-s414 ZAINAL MUTTAQIEN Room Charge Hotel 120 STANDARD 1 1 16-08-2024 16-08-2024 265,000
16-08-2024 160824-R-X998 RIZKI WINATA Room Charge Hotel 117 STANDARD 1 1 16-08-2024 16-08-2024 265,000
16-08-2024 160824-R-r853 SENDY HARTONO / FARIEDZ SYACHRIDZAL Room Charge Traveloka 110 STANDARD 1 1 16-08-2024 16-08-2024 210,330
16-08-2024 160824-R-C336 FERRY ADI PRASETYA Room Charge Traveloka 223 SILVER 1 1 16-08-2024 16-08-2024 210,330
16-08-2024 160824-R-p242 HUANG MINGCHENG/HUI LIU Room Charge Traveloka 111 STANDARD 1 1 16-08-2024 17-08-2024 217,620
16-08-2024 160824-R-e713 PUTRI CAHYA HADININGRUM Room Charge Traveloka 303 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-G592 DWI OKTABIANUS ANDREAS Room Charge Hotel 108 STANDARD 1 1 16-08-2024 16-08-2024 265,000
16-08-2024 160824-R-G568 SUHARTO Room Charge Hotel 120 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-V432 AGUS ALPY Room Charge Hotel 108 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-r789 AGUS ALPY Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-08-2024 160824-R-W947 SUHARTO Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-08-2024 160824-R-S549 GALANG HIDAYAT Room Charge Traveloka 102 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-R658 GALANG HIDAYAT Miscellaneous Non-OTA 0 Early Checkin 1 1 00-00-0000 00-00-0000 60,000
16-08-2024 160824-R-S815 LIANA Room Charge Traveloka 301 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-b249 ERIK/DWI SHINTA LESTARI Room Charge Traveloka 115 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-B574 NOVITA HANDAYANI Room Charge Hotel 119 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-F435 BENI GUNAWAN Room Charge Traveloka 113 STANDARD 1 1 16-08-2024 17-08-2024 196,800
16-08-2024 160824-R-P192 JUNAEDI Room Charge Hotel 114 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-n420 RIZKI WINATA Room Charge Hotel 116 STANDARD 1 1 16-08-2024 17-08-2024 265,000
16-08-2024 160824-R-O257 ALIYAN RAHMAN Room Charge Hotel 223 STANDARD 1 1 16-08-2024 17-08-2024 315,000
16-08-2024 160824-R-u111 SENDY HARTONO / FARIEDZ SYACHRIDZAL Room Charge Traveloka 109 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-B509 LIANA/OOM INDAH SARI Room Charge Traveloka 222 SILVER 1 1 16-08-2024 17-08-2024 229,805
16-08-2024 160824-R-v686 LIANA/SITI MARYAM Room Charge Traveloka 225 SILVER 1 1 16-08-2024 17-08-2024 229,805
16-08-2024 160824-R-n490 NUKI SUDRAJAT EFFENDY Room Charge Traveloka 104 STANDARD 1 1 16-08-2024 17-08-2024 186,960
16-08-2024 160824-R-j622 BEDI ADE VIANDRA Room Charge Hotel 221 SILVER 1 1 16-08-2024 17-08-2024 315,000
16-08-2024 160824-R-o998 LIANA/OOM INDAH SARI Miscellaneous Non-OTA 0 Late Checkout 1 1 00-00-0000 00-00-0000 60,000